Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2022 | 5THSFC/2021-22/R/11 | 93,508 | 14/03/2022 | XVFC/2021-22/P/37 | 6,000 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/12 | 93,508 | 25/03/2022 | 5THSFC/2021-22/P/24 | 98,950 | |||||||||
25/03/2022 | 5THSFC/2021-22/R/13 | 93,508 | 25/03/2022 | 5THSFC/2021-22/P/25 | 8,550 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | 85,013 | 25/03/2022 | 5THSFC/2021-22/P/26 | 26,185 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | 6,500 | 25/03/2022 | 5THSFC/2021-22/P/27 | 25,291 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | 2,835 | 25/03/2022 | 5THSFC/2021-22/P/28 | 93,240 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 368,193 | 26/03/2022 | 5THSFC/2021-22/P/29 | 21,432 | |||||||||
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